DSI WebApp

Customer/Point of Contact:

Office of Public Accountability
Edlyn Dalisay (1-671-475-0390)

Scheduled Date/Time:

05/01/2018, 11:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027011

Monthly Maintenance Report

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Generate April Monthly Maintenance Report. Send report to Edlyn.	Kevin Hsueh	05/01/2018 11:30 am	05/01/2018 11:50 am	00:20

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
05/03/2018 12:24 pm	Updated status to Invoiced/Closed	Jessica L.
05/01/2018 12:17 pm	Updated status to Submitted for Invoicing	Chu H.
05/01/2018 12:17 pm	Approved.	Chu H.
05/01/2018 11:52 am	Updated status to Pending Approval	Kevin H.
05/01/2018 11:52 am	Service Completed	Kevin H.
05/01/2018 11:51 am	Check-out 05/01/2018 11:50 am	Kevin H.
05/01/2018 11:51 am	Updated status to Service Completed	Kevin H.
05/01/2018 11:50 am	Check-in 05/01/2018 11:30 am	Kevin H.
05/01/2018 11:32 am	Updated status to Scheduled	Kevin H.
05/01/2018 11:32 am	Assigned: Kevin Hsueh	Kevin H.
05/01/2018 11:32 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W35204